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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-Q/A

(Amendment No. 1)

 

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
   
For the quarterly period ended September 30, 2012
   
¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

 

Commission file number: 1-32543

 

FORTUNE INDUSTRIES, INC.

(Exact name of Registrant as specified in its charter)

 

INDIANA 20-2803889
(State or other jurisdiction of (IRS Employer
incorporation or organization) Identification Number)

 

6402 Corporate Drive 46278
Indianapolis, IN (Zip Code)
(Address of principal executive offices)  

 

(317) 532-1374

(Registrant’s telephone number, including area code)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

 

Yes x No ¨

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company (as defined in Rule 12b-2 of the Exchange Act).

 

Large accelerated filer ¨ Accelerated filer ¨
       
Non-accelerated filer ¨ Smaller reporting company x
(Do not check if a smaller reporting company)

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes ¨ No x

 

As of November 14, 2012, 12,287,290 shares of the Company’s $0.10 per share par value common stock were outstanding.

 

 
 

EXPLANATORY NOTE

 

The sole purpose of this Amendment No. 1 to Fortune Industries, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2012 as filed with the Securities and Exchange Commission on November 14, 2012 in the form of a Form 10-Q is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 provides the financial statements and related notes for the Form 10-Q formatted in (eXtensible Business Reporting Language). No other changes have been made to the Form 10-Q. This Amendment No. 1 does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way the disclosures made in the original Form 10-Q.

 

 

 

Item 1. Exhibits

 

The following exhibits are included herein:

 

31.1* Rule 15d-14(a) Certification of CEO
31.2* Rule 15d-14(a) Certification of CFO
32.1* Section 1350 Certification of CEO
32.2* Section 1350 Certification of CFO
101** The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2012 formatted in eXtensible Business Reporting Language (XBRL):  (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Operations, (iii) the Condensed Consolidated Statements of Cash Flows and (iv) related notes.
   
   
* Filed as an exhibit to the original Form 10-Q for the quarterly period ended September 30, 2012, filed with the SEC on     November 14, 2012.
   
** Attached hereto.

 

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SIGNATURES

 

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  Fortune Industries, Inc.
  (Registrant)
   
Date:  January 7, 2013 By: /s/ Tena Mayberry  
  Tena Mayberry,
  Chief Executive Officer
   
   
Date:  January 7, 2013 By: /s/ Randy E. Butler  
  Randy E. Butler,
  Chief Financial Officer

 

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